CSL Finance Limited (CSLFINANCE.NS)
INR 336.55
(-2.27%)
INR 336.55
(-2.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.66 Billion | 1.14 Billion | 721.81 Million | 614.22 Million | 605.21 Million | 592.96 Million |
| Cost of Revenue | 57.24 Million | 430.32 Million | 193.27 Million | 132.25 Million | 181.13 Million | 180.48 Million |
| Gross Profit | 1.6 Billion | 717.8 Million | 528.53 Million | 481.96 Million | 424.08 Million | 412.48 Million |
| Operating Expenses | 221.89 Million | 90.95 Million | 67.96 Million | 41.33 Million | 48.67 Million | 53.64 Million |
| Selling, General and Administrative Expenses | 221.89 Million | 32.84 Million | 26.14 Million | 14.6 Million | 12.86 Million | 19.14 Million |
| Research and Development Expenses | - | 0.53 | 0.62 | 0.64 | 0.52 | 0.59 |
| Other Expenses | - | 2.92 Million | 1.71 Million | 1.16 Million | 108 Thousand | 410.4 Thousand |
| Cost and Expenses | 279.14 Million | 521.28 Million | 261.24 Million | 173.58 Million | 229.8 Million | 234.12 Million |
| Operating Income | 1.38 Billion | 886.62 Million | 555.06 Million | 463.67 Million | 468.84 Million | 463.62 Million |
| Interest Expense | 2.3 Million | 1.76 Million | 1.7 Million | 1.84 Million | 2.16 Million | 1.65 Million |
| Income Tax Expense | 222.34 Million | 159.02 Million | 113.04 Million | 118.32 Million | 92.68 Million | 108.01 Million |
| Earnings before Tax | 855.96 Million | 615.31 Million | 447.54 Million | 393.6 Million | 317.42 Million | 359.56 Million |
| Net Income | 633.62 Million | 456.28 Million | 334.49 Million | 275.27 Million | 224.73 Million | 251.54 Million |
| Earnings Per Share Basic | 28.60 | 22.55 | 17.83 | 15.03 | 12.29 | 14.10 |
| Earnings Per Share Diluted | 28.30 | 21.39 | 17.72 | 15.00 | 12.23 | 13.64 |
| Weighted Average Shares Outstanding | 22.15 Million | 20.23 Million | 18.76 Million | 18.32 Million | 18.28 Million | 17.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.39 Million | 21.32 Million | 18.87 Million | 18.35 Million | 18.37 Million | 18.44 Million |
| Gross Margin | 0.97 | 0.63 | 0.73 | 0.78 | 0.70 | 0.70 |
| EBIT Margin | 0.52 | 0.57 | 0.65 | 0.73 | 0.64 | 0.61 |
| Profit Margin | 0.38 | 0.40 | 0.46 | 0.45 | 0.37 | 0.42 |
| EBITDA | 871.59 Million | 637.17 Million | 455.8 Million | 401.56 Million | 384.65 Million | 362.22 Million |
| Earnings Before Tax Margin | 0.83 | 0.77 | 0.77 | 0.75 | 0.77 | 0.78 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 507.74 Million | 1.64 Billion | 463.98 Million | 450.2 Million | 377.37 Million | 344.35 Million |
| Cost of Revenue | 147.82 Million | 445.74 Million | 139.25 Million | 175.37 Million | 141.64 Million | 142.09 Million |
| Gross Profit | 359.91 Million | 1.19 Billion | 324.72 Million | 274.82 Million | 235.72 Million | 202.25 Million |
| Operating Expenses | 24.9 Million | 312.63 Million | 84.29 Million | 30.47 Million | 25.22 Million | 20.01 Million |
| Selling, General and Administrative Expenses | 61.98 Million | - | 55.4 Million | 64.09 Million | 52.05 Million | 46.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.68 Million | -312.63 Million | -84.29 Million | 2.4 Million | 2.19 Million | 1.96 Million |
| Cost and Expenses | 230.84 Million | 758.38 Million | 223.55 Million | 205.85 Million | 166.86 Million | 162.11 Million |
| Operating Income | 276.9 Million | 884.08 Million | 240.42 Million | 253.45 Million | 220.68 Million | 276.48 Million |
| Interest Expense | - | - | - | - | - | 94.6 Million |
| Income Tax Expense | 61.64 Million | 222.33 Million | 48.17 Million | 70.45 Million | 54.31 Million | 49.4 Million |
| Earnings before Tax | 246.53 Million | 855.96 Million | 233.91 Million | 237.64 Million | 202.51 Million | 181.87 Million |
| Net Income | 184.88 Million | 633.62 Million | 185.74 Million | 167.19 Million | 148.2 Million | 132.47 Million |
| Earnings Per Share Basic | 8.23 | - | 8.15 | 7.45 | 7.04 | 6.51 |
| Earnings Per Share Diluted | 8.03 | - | 8.13 | 7.32 | 7.01 | 6.35 |
| Weighted Average Shares Outstanding | 22.45 Million | 22.15 Million | 22.84 Million | 22.43 Million | 21.05 Million | 20.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.02 Million | 22.41 Million | 22.84 Million | 22.84 Million | 21.14 Million | 20.86 Million |
| Gross Margin | 0.71 | 0.73 | 0.70 | 0.61 | 0.62 | 0.59 |
| EBIT Margin | 0.55 | - | 0.53 | 0.57 | 0.59 | 0.55 |
| Profit Margin | 0.36 | 0.39 | 0.40 | 0.37 | 0.39 | 0.38 |
| EBITDA | 280.77 Million | - | 244.03 Million | 257.02 Million | 224.13 Million | 187.71 Million |
| Earnings Before Tax Margin | 0.55 | 0.54 | 0.52 | 0.56 | 0.58 | 0.80 |
600960
MBH
JRJRQ
3003
395400
PNOR